Siraajul Uloom
Chanty RegistralKsn Numter.. 1125287
11 Hud￿ Street
L0Ughtoro￿h
LE111EJ
Report of the Trustees and Financial Staternents
forlhepemd Irom 10 June 2022 to 9 June 2023

Siraajul Uloom
Contents of the Financial Statements
forthe ￿n(m￿from IOJurJe 2022 to 9 June 2023
Content
Charity Info￿na￿.on
Page No.
Trustees, Annual Re￿rt
Ir￿1￿ and ExFenditure Account
Balance Sheel
Notes to the Financial Slalements
Independent Examineffs Report
10
Page 2

Siraajul Uloom
Charity Infomiation
At9 June 2023
Tru$teg5:
1 Moharnmed Bakar Miah
2 Manzurul Aktar Chthvethury
3 Mohammed Jabir Miah
4 Mohamrned Sabir Miah
5 MohaM[r￿d A￿"r M
Addre8S'.
11 Hudson Street
Loughborough
LE111EJ
Charfty Number..
1125287
Page 3

Siraajul Uloom
Trustees. Annual Report
forthe pen(MlfronF I0JUr￿ 21)2210 9June 2(ll3
The tnjstees present th￿r annual retth and fina￿la1 staiernents of the tharity lor the I￿riCAl from 10 June 202210 9
Jure 2023 and confirm they ￿n￿Y with the requiterrents Oftt￿ Chanbe5 Ad 2011, the tTrJsl deed and the Charibes
SORP.
Aclivitiw:
The charity carries out a vmde range ol acbth in Bangladesh in pu[wa[￿e ofits tharilatle airns.
The twstees consider that these a¢bvit￿, sumrThgrised bdcw4, [￿vide benefit tJ)th lo those students who
re5idg al the boardin9 schrjj as well as ts W￿eT communty.
Prayers:
The mosque is open all day lor daity and Friday prayers. A goc#Y number ol peopL9 attended the daily and
Fnday prayers during the period in a(hJibon lo the stsjdents that slLty at ￿ bjarding schcol.
Festivals..
The Mosque organise SF4aal prayer and serves'lftarf lo break Ihe last duriro the month of
Ramadan. Generally more peopk attend these Ser￿￿$ during this month. The Mosque
arranges special prayer Eid day and a ￿rge nurnber of FeOFde attend thi8 SFeual prayer.
Educatlon:
The Madressa offers the national ￿m[)JIUM aThJ relig￿$ educati(￿ lo siudeThts. K*)sl sbjdents a￿ either
Or￿anS orfrom a very p￿r bxkground aThJ edUCa￿Tr is provK1ed free ol charge. As part ofthe charitls
tenevc4ence lojd and shelter is al￿ wovKtsJ fci those S￿j￿TrJ at the madressa.
Marrlage SeNlces'.
The charity finanoally assists wdows aThJ pecole wilh Nikkah IlslamK Marriage) ser¥￿e$ by pawng
any bas￿ costs incurred.
Other Charlty SeNices'.
The charity sponsors orphans, prowdes staple food items for peop￿ in tke community, instslls water
pumps for use by local people and pro*ides sewing m&hines free of charge as part 01 its benevolent acts.
Qurbani meal is also distributed to the PKK)r and r• al Eid AJ Adh8.
This report was approv&J by the b)ard of tr￿sleeS 0310912023.
And signed on behalf of the Board by..
Mohammed Bakarmiah
Chaiman
Page 4

Siraajul Uloom
Income and Expenditure Account
futh8peri(Al from IOJune 2022È0 9Jun8 2023
unreSt￿ted
Total
Totsl
V8rianc8
Fund
Fund
2023
2022
Toll iwomirrtj rewJrc*s
,704
Total resour￿ expended
40.263
,202
movement in fvnds
732
S02
Funds bro￿1 fo￿ard
11.962
11,460
Fund8 c•Thl•d forW￿d
11694
11694
P8go 5

Siraajul Uloom
Balance Sheet
Notes
Al 9 June 2023
Al 9 June 2022
FIXED ASSETS
Tangible Assets
Other Fixed Assets
CURRENT ASSETS
Cash al bank
Cash in hand
Other Current Assets
4.039
8.655
7,800
4,162
12,694
11,962
CREDITORS
NEf ASSETSIILIABILtriESI
12,694
11,962
REPRESENTED BY:
Unrestricted Fund
12.694
11,962
Restrided Fund
12.694
12,694
11,962
11,962
TOTAL FUND
Page 6

Siraajul Uloom
Notes to the Financial Statements
forthe penixlfrom IOJur* 202210 9 June 2023
1. Incoming r9$oUr￿$.
2023
Restnded
Unre5tncted
Totsl
Donations
40.995
40.995
OTHER INCOME
40,995
40,995
Page 7

2. Expenses..
2023
Resth"Cl￿1
Unre5tnct
Total
Payments lor charity work
Wage & Salary
Rent
Eledricty
Gas
Water
Waste Dis￿SaI
CleaninglLaundry
Tdephone & Inlemel
Postsge, Prinb'ng & StatK)nary
Travel & Conveyanc4
Repairs and Maintenance
Kurbani
Acc￿n￿ncY fees
Legal. ProlessKJnal and L￿e￿e fees
Bank I Card rnachine Charge
Advertssernenl
Fuel
Other Vehide Expense
Miscellaneous exFense
Interest payrnenl
Boarding sch￿ Expenditure
Water Pump
8,232
8.232
131
131
3.276
3,276
202
202
1,821
1,821
24.556
1.745
24,5
1.745
40,263
40,263
2023
Unrestnct8J
Restncted
Totsl
Breakdown of Payments for charity work:
KK Educab'on trust
Loughborough mosque
Relief lo flood-affected area
Marriage sponsorship
100
120
10)
120
1.512
1,512
8,232
8,232
Page 8

3. Fixed Assets . Tangible
Building
Fumrture
Equipment
lor Vehide
Total
Cost
At 9 June 2022
Addikn'ons during the penc*
Disposgls during the peri(kl
At 9 June 2023
4. Other Fixed Assets
2023
5. Other Current Assets
2023
Page 9

Report of the Independent Examiner to the trustees of
Siraajul Uloom
Chanty Registrats"on Nurnber. 1125287
11 Hudson Street
LoughtM)rcAJgh
LE111EJ
On accounts forlhepen(xl from 10 June 2022to 9 June 2023 selouti)n 9pages
The tharty's Injslees are res￿n￿ble for Ihe preparab.￿ olthe accounts. The tharitys tW5tees ￿n$111er that an a￿rt is
not required for above under SeCt￿n 144 of Ihe CW"tEs Ad 2011 al￿ Ihal an indepenetnl examinab.on is
needed.
11 is my responsibility to..
examine the accwnts under seclK)n 145 of Ihe Charities Ad,
to follow Ihe procedures lad down in the general directKJns gven by the Chanty commi￿on lundgr seth'cfi 14515llbl
ol the Charities Acll, and
• to slate whether partsujlar rnatters have lo rny attentKIn.
My examination was carried out in aco)rdance wilh ge[￿[81 diredions given by Ihe Charity Commission. An examination
includes a rewew ol the ac£ounling reo)rds kept by the tharity and a comparison ol the aco)unls presenled wrth those
records,11 also includes consideral'on ol any unusual items or disckjsures in ￿ arLounts. and seeking explanations
from the Iruslees conceming any such matters. The pr¢x&Jures undertaken do nol prowde all the evidence that would
be required in an audit, and consequenty no cynicfi ts gNen as to whether Ihe acc4JJnts present a'tr￿ and fairf view
and the rewrt is limited lo those Matte￿ sel ￿1 in Ihe slalement
In connection wth my examinab'on, no matter has ojrne lo my attents.(￿..
11 which gives me reasonable cause lo that in, any material resFect, the reqU1rer￿ts..
lo keep accounting records in acCOrda￿e wilh seclion 130 of the Chanb'es Act..
lo prepao accounts whith acLord ￿th the aCc￿Jn￿'n9 recJ)rds and CLXnFly with the ￿lUntIng requirements ol the
Charities Act have nol been ft￿1", or
2110 whith, in my opinicfi, attenlw)n sh)ukJ te ￿der10 enable a proper undersiaThJir@ of the ac£ounts to be
reached.
Md shaf￿Ul AJ8rn
Dale.. 0310912023
Professional qualfficalK)n'. ACA, FCCA, FCPA
88 Romway Road
Le1￿$ter
LE5 5SB
Page 10